ESTIMATES

PROJECT TITLE : PROPOSED ONE-STOREY RESIDENTIAL BUILDING

LOCATION : Sitio Tabok, Brgy. Imelda, Tubajon, Dinagat Island

ITEM NO. : 100 CLEARING AND GRUBBING

Area : 400 sq.m
Output per hour : 20 sq.m
No. of hours Required : 20 hrs. say 20 hrs. 2.5

DIRECT COST
Unit Quantity Price Amount
A. MATERIAL
a. (2" x 2" x 12') bd.ft - Coco Lumber bd.ft 50 20.00 1,000.00
b. #70 Nylon rolls 2 50.00 100.00
c. CWN Nails #3 kgs 2 80.00 160.00

Sub-total for A 1,260.00

Description Quantity No. of Hours Hourly Rate Amount
B. LABOR
a. Construction Foreman 1 20 87.36 0.00
b. Laborers 1 20 50.46 0.00

Sub-total for B 504.00

C. EQUIPMENT Rent
a. Dump Truck (12 cu. yd) 1 20 1,420.00 1,420.00
b. Payloader (1.50 cu.m.) 1 20 1,733.00 1,733.00
c. Bulldozer, D6H SERIES II PSDS/DD 1 20 3,379.00 3,379.00

Sub-total for C 6,532.00

MATERIAL COST ₱ 1,260.00

LABOR COST ₱ 504.00
EQUIPMENT EXPENSES ₱ 6,532.00
TOTAL DIRECT COST ₱ 8,296.00
INDIRECT COST
OVERHEAD, CONTINGENCIES, &MISCELLANEOUS (OCM) - 9% OF DC ₱ 746.64
CONTRACTOR'S PROFIT (CP) - 8% OF DC ₱ 663.68
TOTAL INDIRECT COST ₱ 1,410.32
VALUE ADDED TAX - 5% OF (DC+OCM+CP) ₱ 485.32
TOTAL FOR ITEM 100 CLEARING AND GRUBBING ₱ 10,191.64

ITEM NO. : 101 REMOVAL OF STRUCTURES AND OBSTRUCTIONS

Volume : 2500.00 cu.m
Output per hour : 70 cu.m
No. of hours Required : 35.7142857 hrs. say 36 hrs. 4.5

DIRECT COST
Unit Quantity Price Amount
A. MATERIALS
Sub-total for A 0.00
Description Quantity No. of Hours Hourly Rate Amount
B. LABOR
a. Construction Foreman 1 36 87.36 3,144.96
b. Laborers 5 36 50.46 9,082.80

Sub-total for B 12,227.76

C. EQUIPMENT Rent
a. Concrete Breaker 2 36 1,500.00 3,000.00

Sub-total for C 3,000.00

MATERIAL COST ₱ 0.00

LABOR COST ₱ 12,227.76
EQUIPMENT EXPENSES ₱ 3,000.00
TOTAL DIRECT COST ₱ 15,227.76
INDIRECT COST
OVERHEAD, CONTINGENCIES, &MISCELLANEOUS (OCM) - 9% OF DC ₱ 1,370.50
 CONTRACTOR'S PROFIT (CP) - 8% OF DC ₱ 1,218.22
TOTAL INDIRECT COST ₱ 2,588.72
VALUE ADDED TAX - 5% OF (DC+OCM+CP) ₱ 890.82
TOTAL FOR ITEM 101 REMOVAL OF STRUCTURES AND OBSTRUCTIONS ₱ 18,707.30

ITEM NO. : B.24 GENERAL SCAFFOLDING AND SHORING

Total : 1.00 lot

DIRECT COST
Unit Quantity Price Amount
A. MATERIALS
a. Scaffold Tube lot 1 10,000.00 10,000.00

Sub-total for A 10,000.00

Description Quantity No. of Hours Hourly Rate Amount
B. LABOR
a. Construction Foreman 1 8 87.36 698.88
b. Laborers 5 8 50.46 403.68

Sub-total for B 1,102.56

C. EQUIPMENT
Sub-total for C 0.00

MATERIAL COST ₱ 10,000.00

LABOR COST ₱ 1,102.56
EQUIPMENT EXPENSES ₱ 0.00
TOTAL DIRECT COST ₱ 11,102.56
INDIRECT COST
OVERHEAD, CONTINGENCIES, &MISCELLANEOUS (OCM) - 9% OF DC ₱ 999.23
CONTRACTOR'S PROFIT (CP) - 8% OF DC ₱ 888.20
TOTAL INDIRECT COST ₱ 1,887.44
VALUE ADDED TAX - 5% OF (DC+OCM+CP) ₱ 649.50
TOTAL FOR ITEM B.24 GENERAL SCAFFOLDING AND SHORING ₱ 13,639.49

ITEM NO. : 103 STRUCTURAL EXCAVATION

Volume : 125.00 cu.m
Output per hour : 2.5 cu.m
No. of hours Required : 50 hrs. say 50 hrs. 6.25

Structure L W D Quantity Total Volume

F1-C1 1.8 1.8 1.2 16 62.21
Wall Footing 80 0.4 0.4 1 12.80
Grease Trap 0.6 0.6 0.8 1 0.29
Septic Vault 4 1.5 1.8 1 10.80
Catch Basin 0.6 0.6 0.8 4 1.15
87.25

DIRECT COST
Unit Quantity Price Amount
A. MATERIALS
Sub-total for A 0.00
Description Quantity No. of Hours Hourly Rate Amount
B. LABOR
a. Construction Foreman 1 50 87.36 4,368.00
b. Laborers 5 50 50.46 12,615.00

Sub-total for B 16,983.00

C. EQUIPMENT

Sub-total for C 0.00

MATERIAL COST ₱ 0.00

LABOR COST ₱ 16,983.00
EQUIPMENT EXPENSES ₱ 0.00
TOTAL DIRECT COST ₱ 16,983.00
INDIRECT COST
OVERHEAD, CONTINGENCIES, &MISCELLANEOUS (OCM) - 9% OF DC ₱ 1,528.47
CONTRACTOR'S PROFIT (CP) - 8% OF DC ₱ 1,358.64
TOTAL INDIRECT COST ₱ 2,887.11
VALUE ADDED TAX - 5% OF (DC+OCM+CP) ₱ 993.51
TOTAL FOR ITEM 103 STRUCTURAL EXCAVATION ₱ 20,863.62

ITEM NO. : 102 EMBANKMENT

Volume : 15.55 cu.m
Output per hour :1 cu.m
No. of hours Required : 15.552 hrs. say 16 hrs. 2

Structure L W D Quantity Total Volume

F1-C1 1.2 1.2 0.6 18 15.55
15.55

DIRECT COST
Unit Quantity Price Amount
A. MATERIALS
a. Common Borrow (w/ 25% Shrinkage Factor) cu.m 19.44 200 3,888.00

Sub-total for A 3,888.00

Description Quantity No. of Hours Hourly Rate Amount
B. LABOR
a. Construction Foreman 1 16 87.36 1,397.76
b. Laborers 5 16 50.46 807.36

Sub-total for B 2,205.12

C. EQUIPMENT

Sub-total for C 0.00

MATERIAL COST ₱ 3,888.00

LABOR COST ₱ 2,205.12
EQUIPMENT EXPENSES ₱ 0.00
TOTAL DIRECT COST ₱ 6,093.12
INDIRECT COST
OVERHEAD, CONTINGENCIES, &MISCELLANEOUS (OCM) - 9% OF DC ₱ 548.38
CONTRACTOR'S PROFIT (CP) - 8% OF DC ₱ 487.45
TOTAL INDIRECT COST ₱ 1,035.83
VALUE ADDED TAX - 5% OF (DC+OCM+CP) ₱ 356.45
TOTAL FOR ITEM 102 EMBANKMENT ₱ 7,485.40

ITEM NO. : 405 STRUCTURAL CONCRETE

Volume : 96.57 cu.m
Output per hour : 0.5 cu.m
No. of hours Required : 193.13 hrs. say 194 hrs. 24.25

STRUCTURE L W D QUANTITY VOLUME

Slab 1 15.5 3.80 0.15 1 8.84
Flooring 13.5 13.50 0.2 1 36.45
F1 1.8 1.80 0.25 16 12.96
Wall Footing 1 80 0.40 0.2 6.40
C1 0.3 0.30 3 16 4.32
RB-1 13.5 0.30 0.4 16 25.92
Grease Trap 0.6 0.60 0.1 1 0.04
Septic Tank 4 1.50 0.15 1 0.90
Septic Vault Cover 4 1.50 0.1 1 0.60
CB 0.6 0.60 0.1 4 0.14
96.57

DIRECT COST
Unit Quantity Price Amount
A. MATERIAL
a. Lumber, Good - 3 uses bd.ft. * 70.0000 18.00 1,260.00
b. Marine Plywood (1/2" x 4' x 8') - 3 uses pc. * 5.000 840.00 4,200.00
c. Assorted CWN (1kg/100 bd.ft.) kg. * 7.000 80.00 560.00
d. Cement 9.50 bag 917.37 290.00 266,036.58
e. Sand 0.50 cu.m. 48.28 1,000.00 48,282.50
f. Gravel 1.00 cu.m. 96.57 1,500.00 144,847.50

Sub-total for A 465,186.58

Description Quantity No. of Hours Hourly Rate Amount
B. LABOR
a. Construction Foreman 1 194 87.36 16,947.84
b. Laborers 5 310 50.46 78,313.92

Sub-total for B 95,261.76

C. EQUIPMENT Rent
a. One Bagger Mixer 2 - 1,420.00 2,840.00

Sub-total for C 2,840.00

MATERIAL COST ₱ 465,186.58

LABOR COST ₱ 95,261.76
EQUIPMENT EXPENSES ₱ 2,840.00
TOTAL DIRECT COST ₱ 563,288.34
INDIRECT COST
OVERHEAD, CONTINGENCIES, &MISCELLANEOUS (OCM) - 9% OF DC ₱ 50,695.95
CONTRACTOR'S PROFIT (CP) - 8% OF DC ₱ 45,063.07
TOTAL INDIRECT COST ₱ 95,759.02
VALUE ADDED TAX - 5% OF (DC+OCM+CP) ₱ 32,952.37
TOTAL FOR ITEM 405 STRUCTURAL CONCRETE ₱ 691,999.72

ITEM NO. : 404 REINFORCING STEEL

Total : 2,466.45 kgs
Output per hour :5 kgs
No. of hours Required : 164.43 hrs. say 165 hrs. 20.625

Steel Diameter,
L Quantity Factor Total Weight, kg Price per kg Amount
mm
10 pcs 125 3.7 462.50 22.00 10,175.00
12 pcs 115 5.33 612.95 22.00 13,484.90
6-m
16 pcs 100 9.47 947.00 21.8 20,644.60
20 pcs 30 14.8 444.00 21.8 9,679.20
2,466.45 53,983.70

DIRECT COST
Unit Quantity Price Amount
A. MATERIAL
a. Reinforcing Steel bars kg 2,466.45 - 53,983.70
b. #16 G.I Tire wire kg 49.33 30.00 1,479.87

Sub-total for A 55,463.57

Description Quantity No. of Hours Hourly Rate Amount
B. LABOR
a. Construction Foreman 1 165 87.36 14,414.40
b. Steel man 2 165 58.63 19,347.90
c. Laborers 5 124 50.46 31,222.13

Sub-total for B 64,984.43

C. EQUIPMENT
a. Bar Cutter 2 1 219.75 439.50
b. Bar Bender 2 1 351.50 703.00

Sub-total for C 1,142.50

MATERIAL COST ₱ 55,463.57

LABOR COST ₱ 64,984.43
EQUIPMENT EXPENSES ₱ 1,142.50
TOTAL DIRECT COST ₱ 121,590.50
INDIRECT COST
OVERHEAD, CONTINGENCIES, &MISCELLANEOUS (OCM) - 9% OF DC ₱ 10,943.14
CONTRACTOR'S PROFIT (CP) - 8% OF DC ₱ 9,727.24
TOTAL INDIRECT COST ₱ 20,670.38
VALUE ADDED TAX - 5% OF (DC+OCM+CP) ₱ 7,113.04
TOTAL FOR ITEM 404 REINFORCING STEEL ₱ 149,373.92

ITEM NO. : 506 MASONRY WORKS

Total : 121.00 sq.m
Output per hour :3 sq.m
No. of hours Required : 48.40 hrs. say 49 hrs. 6.125
 Area : 121.00 sq.m
Total no. of CHB : 1,512.50 pc say 1,513
Cement needed : 63.16 bag say 63
Sand needed : 5.26 cu.m say 5

DIRECT COST
Unit Quantity Price Amount
A. MATERIAL
a. 4" CHB Ordinary pc 1,513 15.00 22,695.00
b. Portland Cement bag 63 290.00 18,270.00
c. Fine Aggregate cu.m. 5 1,000.00 5,000.00

Sub-total for A 45,965.00

Description Quantity No. of Hours Hourly Rate Amount
B. LABOR
a. Construction Foreman 1 49 87.36 4,280.64
b. Laborers 5 49 50.46 2,472.54

Sub-total for B 6,753.18

C. EQUIPMENT
Sub-total for C 0.00

MATERIAL COST ₱ 45,965.00

LABOR COST ₱ 6,753.18
EQUIPMENT EXPENSES ₱ 0.00
TOTAL DIRECT COST ₱ 52,718.18
INDIRECT COST
OVERHEAD, CONTINGENCIES, &MISCELLANEOUS (OCM) - 9% OF DC ₱ 4,744.64
CONTRACTOR'S PROFIT (CP) - 8% OF DC ₱ 4,217.45
TOTAL INDIRECT COST ₱ 8,962.09
VALUE ADDED TAX - 5% OF (DC+OCM+CP) ₱ 3,084.01
TOTAL FOR ITEM 506 MASONRY WORKS ₱ 64,764.28

ITEM NO. : 1027 CEMENT PLASTER CEMENT

Total : 245.00 sq.m
Output per hour :5 sq.m
No. of hours Required : 49.00 hrs. say 49 hrs. 6.125

Area : 245.00 sq.m

Cement needed : 58.80 bag say 59
Sand needed : 4.90 cu.m say 5

DIRECT COST
Unit Quantity Price Amount
A. MATERIAL
a. Portland Cement bag 59 290.00 17,110.00
b. Fine Aggregate cu.m. 5 1,000.00 5,000.00

Sub-total for A 22,110.00

Description Quantity No. of Hours Hourly Rate Amount
B. LABOR
a. Construction Foreman 1 49 87.36 4,280.64
b. Laborers 5 49 50.46 2,472.54

Sub-total for B 6,753.18

C. EQUIPMENT
Sub-total for C 0.00

MATERIAL COST ₱ 22,110.00

LABOR COST ₱ 6,753.18
EQUIPMENT EXPENSES ₱ 0.00
TOTAL DIRECT COST ₱ 28,863.18
INDIRECT COST
OVERHEAD, CONTINGENCIES, &MISCELLANEOUS (OCM) - 9% OF DC ₱ 2,597.69
CONTRACTOR'S PROFIT (CP) - 8% OF DC ₱ 2,309.05
TOTAL INDIRECT COST ₱ 4,906.74
VALUE ADDED TAX - 5% OF (DC+OCM+CP) ₱ 1,688.50
TOTAL FOR ITEM 1027 CEMENT PLASTER CEMENT ₱ 35,458.42
 ITEM NO. : 1018 TILEWORKS
Total : 210.00 sq.m
Output per hour :3 sq.m
No. of hours Required : 70.00 hrs. say 70 hrs. 8.75

Area : 210.00 sq.m

Cement mortar : 18.06 bag say 18
White cement needed : 105.00 kg say 105
Tile adhesive needed : 23.10 bag say 23

DIRECT COST
Unit Quantity Price Amount
A. MATERIAL
a. Cement mortar bag 18 290.00 5,220.00
b. White Cement kg 105 1,000.00 105,000.00
c. Tile (20x20 cm Glazed Tile) sq.m 60 700.00 42,000.00
d. Tile adhesive bag 23 300.00 6,900.00

Sub-total for A 159,120.00

Description Quantity No. of Hours Hourly Rate Amount
B. LABOR
a. Construction Foreman 1 70 87.36 6,115.20
b. Laborers 1 70 50.46 3,532.20

Sub-total for B 9,647.40

C. EQUIPMENT
Sub-total for C 0.00

MATERIAL COST ₱ 159,120.00

LABOR COST ₱ 9,647.40
EQUIPMENT EXPENSES ₱ 0.00
TOTAL DIRECT COST ₱ 168,767.40
INDIRECT COST
OVERHEAD, CONTINGENCIES, &MISCELLANEOUS (OCM) - 9% OF DC ₱ 15,189.07
CONTRACTOR'S PROFIT (CP) - 8% OF DC ₱ 13,501.39
TOTAL INDIRECT COST ₱ 28,690.46
VALUE ADDED TAX - 5% OF (DC+OCM+CP) ₱ 9,872.89
TOTAL FOR ITEM 1018 TILEWORKS ₱ 207,330.75

ITEM NO. : 1003 CARPENTRY AND JOINERY WORKS

Total : 400.00 sq.m
Output per hour :7 sq.m
No. of hours Required : 57.14 hrs. say 58 hrs. 7.25

Area : 400.00 sq.m

Fiber Cement Board : 138.89 sht say 139
Metal Furring : 150.00 pc say 150

DIRECT COST
Unit Quantity Price Amount
A. MATERIAL
a. Fiber Cement board sht 55 500.00 27,500.00
b. 0.8mm thk. -12mm x 38mm x 5.00m kg 35 120.00 4,200.00
Metal Furring
c. Rod suspension hanger w/
set 25 80.00 2,000.00
adjustment spring
d. Pre-formed wire clip set 50 10.00 500.00
e. Toks screw pc 200 2.00 400.00

Sub-total for A 34,600.00

Description Quantity No. of Hours Hourly Rate Amount
B. LABOR
a. Construction Foreman 1 58 87.36 5,066.88
b. Laborers 1 58 50.46 2,926.68

Sub-total for B 7,993.56

C. EQUIPMENT
Sub-total for C 0.00
 MATERIAL COST ₱ 34,600.00
LABOR COST ₱ 7,993.56
EQUIPMENT EXPENSES ₱ 0.00
TOTAL DIRECT COST ₱ 42,593.56
INDIRECT COST
OVERHEAD, CONTINGENCIES, &MISCELLANEOUS (OCM) - 9% OF DC ₱ 3,833.42
CONTRACTOR'S PROFIT (CP) - 8% OF DC ₱ 3,407.48
TOTAL INDIRECT COST ₱ 7,240.91
VALUE ADDED TAX - 5% OF (DC+OCM+CP) ₱ 2,491.72
TOTAL FOR ITEM 1003 CARPENTRY AND JOINERY WORKS ₱ 52,326.19

ITEM NO. : 1002 PLUMBING WORKS

Total : 1.00 lot
No. of hours Required : 100.00 hrs. say 100 hrs. 12.5

DIRECT COST
Unit Quantity Price Amount
A. MATERIAL
Gate Valve pc 1 1,500.00 1,500.00
Check Valve pc 1 5,700.00 5,700.00
Foot Valve pc 1 2,400.00 2,400.00
Pressure Gauge pc 1 300.00 300.00
Tee (4" x 4") pc 5 100.00 500.00
Tee (2" x 2") pc 5 90.00 450.00
Elbow (90 deg. 4" x 4") pc 5 110.00 550.00
Elbow (90 deg. 3" x 3") pc 5 95.00 475.00
Wye (4" x 3") pc 5 100.00 500.00
Wye (3" x 3") pc 5 90.00 450.00
Water Closet pc 2 4,500.00 9,000.00
Lavatory pc 3 3,900.00 11,700.00
Floor Drain (type 1) pc 3 150.00 450.00
Floor Drain (type 2) pc 2 100.00 200.00
P-trap (4" x 4") pc 5 125.00 625.00
Downspout 100mm dia pc 6 100.00 600.00
Cleanout pc 4 100.00 400.00
Magnetic Contractor pc 2 5,000.00 10,000.00
Main Circuit Breaker pc 1 1,000.00 1,000.00
Drainage Pipe 50 mm dia. pc 3 350.00 1,050.00
Drainage Pipe 100 mm dia. pc 3 775.00 2,325.00
Teflon pc 10 30.00 300.00
Solvent can 5 80.00 400.00
Water Tank - 2 gal pc 1 50,000.00 50,000.00

Sub-total for A 100,875.00

Description Quantity No. of Hours Hourly Rate Amount
B. LABOR
a. Construction Foreman 1 100 87.36 8,736.00
b. Plumber 1 100 74.72 7,472.00
c. Laborer 1 100 50.46 5,046.00

Sub-total for B 21,254.00

C. EQUIPMENT
Sub-total for C 0.00

MATERIAL COST ₱ 100,875.00

LABOR COST ₱ 21,254.00
EQUIPMENT EXPENSES ₱ 0.00
TOTAL DIRECT COST ₱ 122,129.00
INDIRECT COST
OVERHEAD, CONTINGENCIES, &MISCELLANEOUS (OCM) - 9% OF DC ₱ 10,991.61
CONTRACTOR'S PROFIT (CP) - 8% OF DC ₱ 9,770.32
TOTAL INDIRECT COST ₱ 20,761.93
VALUE ADDED TAX - 5% OF (DC+OCM+CP) ₱ 7,144.55
TOTAL FOR ITEM 1002 PLUMBING WORKS ₱ 150,035.48

SPL : 2 (II) DOORS AND WINDOWS

Total : 1.00 lot
No. of hours Required : 56.00 hrs. say 72 hrs. 9
DIRECT COST
Unit Quantity Price Amount
A. MATERIAL
a. Mahogany Panel Door pc 5 9,500.00 47,500.00
b. Hollow Core Flush Swing Door pc 2 2,000.00 4,000.00
c. Louver Door pc 1 8,300.00 8,300.00
d. Bar Door pc 1 5,000.00 5,000.00
e. Fixed Glass w/Aluminum Frame W sq.m 200 550.00 110,000.00

Sub-total for A 174,800.00

Description Quantity No. of Hours Hourly Rate Amount
B. LABOR
a. Construction Foreman 1 72 87.36 0.00
b. Carpenter 1 72 69.72 0.00
c. Laborer 1 72 50.46 0.00

Sub-total for B 69,920.00

C. EQUIPMENT
Sub-total for C 0.00

MATERIAL COST ₱ 174,800.00

LABOR COST ₱ 69,920.00
EQUIPMENT EXPENSES ₱ 0.00
TOTAL DIRECT COST ₱ 244,720.00
INDIRECT COST
OVERHEAD, CONTINGENCIES, &MISCELLANEOUS (OCM) - 9% OF DC ₱ 22,024.80
CONTRACTOR'S PROFIT (CP) - 8% OF DC ₱ 19,577.60
TOTAL INDIRECT COST ₱ 41,602.40
VALUE ADDED TAX - 5% OF (DC+OCM+CP) ₱ 14,316.12
TOTAL FOR ITEM SPL 2 (II) DOORS AND WINDOWS ₱ 300,638.52

SPL : III ELECTRICAL WORKS

Total : 1.00 lot
No. of hours Required : 100.00 hrs. say 100 hrs. 12.5

DIRECT COST
Unit Quantity Price Amount
A. MATERIAL
a. 1-18W, Compact Fluorescent Lamp set 10 720.00 7,200.00
d. Lamp Post set 4 3,500.00 14,000.00
e. Convenience Outlets set 20 400.00 8,000.00
f. Circuit Breaker set 18 450.00 8,100.00
g. Junction Box set 35 40.00 1,400.00
h. Panel Board set 1 12,500.00 12,500.00
i. Wire Stranded m 150 40.00 6,000.00
j. 1-gang Switch set 3 150.00 450.00
k. 2-gang Switch set 5 190.00 950.00
l. 3-gang Switch set 2 275.00 550.00
m. Electrical Conduit uPVC Pipe Price 3/4" pc 12 85.00 1,020.00
n. Electrical Conduit uPVC Pipe Price 1" pc 5 120.00 600.00
o. Electrical Conduit uPVC Pipe Price 1 1/4" pc 6 150.00 900.00
p. Electrical Conduit uPVC Pipe Price 1 1/2" pc 5 190.00 950.00
q. Electrical Conduit uPVC Pipe Price 3 1/8" pc 7 600.00 4,200.00

Sub-total for A 66,820.00

Description Quantity No. of Hours Hourly Rate Amount
B. LABOR
a. Construction Foreman 1 100 87.36 8,736.00
b. Electrician 1 100 74.72 7,472.00
c. Laborer 1 100 50.46 5,046.00

Sub-total for B 21,254.00

C. EQUIPMENT
Sub-total for C 0.00

MATERIAL COST ₱ 66,820.00

LABOR COST ₱ 21,254.00
EQUIPMENT EXPENSES ₱ 0.00
 TOTAL DIRECT COST ₱ 88,074.00
INDIRECT COST
OVERHEAD, CONTINGENCIES, &MISCELLANEOUS (OCM) - 9% OF DC ₱ 7,926.66
CONTRACTOR'S PROFIT (CP) - 8% OF DC ₱ 7,045.92
TOTAL INDIRECT COST ₱ 14,972.58
VALUE ADDED TAX - 5% OF (DC+OCM+CP) ₱ 5,152.33
TOTAL FOR ITEM SPL III ELECTRICAL WORKS ₱ 108,198.91

SPL :V PAINTING WORKS

Total : 450.00 sq.m
Output per hour :9 sq.m
No. of hours Required : 50.00 hrs. say 50 hrs. 6.25

Area : 450.00 sq.m

Concrete Neutralizer : 5.14 quartz say 5
Concrete Primer Sealer : 12.86 gal. say 13
Skim coat cement : 108.00 bag say 108
Acrylic Gloss Latex Paint : 12.86 gal. say 13

DIRECT COST
Unit Quantity Price Amount
A. MATERIAL
a. Concrete Neutralizer quartz 5 290.00 1,450.00
b. Concrete Primer Sealer gal. 13 1,000.00 13,000.00
c. Skim coat cement bag 108 500.00 54,000.00
d. Paint thinner gal. 15 250.00 3,750.00
e. Acrylic Gloss Latex Paint can 13 1,100.00 14,300.00
f. 9'' roller paint w/ tray pc 10 100.00 1,000.00
g. 4'' paint brush pc 5 70.00 350.00
h. 2'' paint brush pc 5 50.00 250.00
i. Sandpaper #60 pc 10 95.00 950.00
j. Sandpaper #100 pc 10 100.00 1,000.00
k. Sandpaper #200 pc 10 150.00 1,500.00
l. Pallete Knife pc. 10 180.00 1,800.00

Sub-total for A 93,350.00

Description Quantity No. of Hours Hourly Rate Amount
B. LABOR
a. Construction Foreman 1 50 87.36 4,368.00
b. Laborers 1 50 50.46 2,523.00

Sub-total for B 6,891.00

C. EQUIPMENT
Sub-total for C 0.00

MATERIAL COST ₱ 93,350.00

LABOR COST ₱ 6,891.00
EQUIPMENT EXPENSES ₱ 0.00
TOTAL DIRECT COST ₱ 100,241.00
INDIRECT COST
OVERHEAD, CONTINGENCIES, &MISCELLANEOUS (OCM) - 9% OF DC ₱ 9,021.69
CONTRACTOR'S PROFIT (CP) - 8% OF DC ₱ 8,019.28
TOTAL INDIRECT COST ₱ 17,040.97
VALUE ADDED TAX - 5% OF (DC+OCM+CP) ₱ 5,864.10
TOTAL FOR ITEM SPL V PAINTING WORKS ₱ 123,146.07

ITEM NO. : B.3 PERMITS AND CLEARANCES

Total : 1.00 lot

DIRECT COST
Unit Quantity Price Amount
A. MATERIAL
a. Zoning, BFP, and Occupancy Permits 1 1 250,000.00 250,000.00

Sub-total for A 250,000.00

Description Quantity No. of Hours Hourly Rate Amount
B. LABOR
Sub-total for B 0.00
C. EQUIPMENT
 Sub-total for C 0.00

MATERIAL COST ₱ 250,000.00

LABOR COST ₱ 0.00
EQUIPMENT EXPENSES ₱ 0.00
TOTAL DIRECT COST ₱ 250,000.00
INDIRECT COST
OVERHEAD, CONTINGENCIES, &MISCELLANEOUS (OCM) - 9% OF DC ₱ 22,500.00
CONTRACTOR'S PROFIT (CP) - 8% OF DC ₱ 20,000.00
TOTAL INDIRECT COST ₱ 42,500.00
VALUE ADDED TAX - 5% OF (DC+OCM+CP) ₱ 14,625.00
TOTAL FOR ITEM B.3 PERMITS AND CLEARANCES ₱ 307,125.00

ITEM NO. : B.7 OCCUPATIONAL AND HEALTH PROGRAM

Total : 1.00 lot

DIRECT COST
Unit Quantity Price Amount
A. MATERIAL
a. Hard Hat pc 10 600 6,000.00
b. Powermix pc 2 700 1,400.00
c. Cement Topping pairs 5 200 1,000.00
d. First-aid Kit set 2 20,000.00 40,000.00

Sub-total for A 48,400.00

Description Quantity No. of Hours Hourly Rate Amount
B. LABOR
Sub-total for B 0.00
C. EQUIPMENT
Sub-total for C 0.00

MATERIAL COST ₱ 48,400.00

LABOR COST ₱ 0.00
EQUIPMENT EXPENSES ₱ 0.00
TOTAL DIRECT COST ₱ 48,400.00
INDIRECT COST
OVERHEAD, CONTINGENCIES, &MISCELLANEOUS (OCM) - 9% OF DC ₱ 4,356.00
CONTRACTOR'S PROFIT (CP) - 8% OF DC ₱ 3,872.00
TOTAL INDIRECT COST ₱ 8,228.00
VALUE ADDED TAX - 5% OF (DC+OCM+CP) ₱ 2,831.40
TOTAL FOR ITEM B.7 OCCUPATIONAL AND HEALTH PROGRAM ₱ 59,459.40

DIRECT COST
A. MATERIAL COST ₱ 1,531,838.15
B. LABOR COST LABOR COST ₱ 343,734.95
C. EQUIPMENT EXPENSES EQUIPMENT EXPENSES ₱ 13,514.50
TOTAL DIRECT COST ₱ 1,889,087.59
INDIRECT COST
A. OVERHEAD, CONTINGENCIES, &MISCELLANEOUS (OCM) - 9% OF DC ₱ 170,017.88
B. CONTRACTOR'S PROFIT (CP) - 8% OF DC ₱ 151,127.01
TOTAL INDIRECT COST ₱ 321,144.89
VAT (5% OF DC+IC)
VAT ₱ 110,511.62
TOTAL PROJECT COST ₱ 2,320,744.10
COST PER SQUARE METER ₱ 11,840.53
 BILL OF MATERIALS
PROJECT TITLE : PROPOSED ONE-STOREY RESIDENTIAL BUILDING
LOCATION : Sitio Tabok, Brgy. Imelda, Tubajon, Dinagat Island

A. MATERIALS

DESCRIPTION UNIT QUANTITY UNIT PRICE

(2" x 2" x 12') bd.ft - Coco Lumber bd.ft 50 20.00
#70 Nylon rolls 2 50.00
CWN Nails #3 kgs 2 80.00
Scaffold Tube lot 1 10,000.00
Common Borrow (w/ 25% Shrinkage Factor) cu.m 19.44 200.00
Lumber, Good - 3 uses bd.ft. 70 18.00
Marine Plywood (1/2" x 4' x 8') - 3 uses pc. 5 840.00
Assorted CWN (1kg/100 bd.ft.) kg. 7 80.00
Cement bag 917.37 290.00
Sand cu.m. 48.28 1,000.00
Gravel cu.m. 96.57 1,500.00
10 mm dia. Reinforcing Steel Bars kg. 463 22.00
12 mm dia. Reinforcing Steel Bars kg. 613 22.00
16 mm dia. Reinforcing Steel Bars kg. 947 21.80
20 mm dia. Reinforcing Steel Bars kg. 444 21.80
#16 G.I Tire wire kg. 49.33 30.00
4" CHB Ordinary pc 1,513 15
Portland Cement bag 63 290
Fine Aggregate cu.m. 5 1,000
Portland Cement bag 59 290.00
Fine Aggregate cu.m. 5 1,000.00
Cement mortar bag 18 290.00
White Cement kg 105 1,000.00
Tile (20x20 cm Glazed Tile) sq.m 60 700.00
Tile adhesive bag 23 300.00
Fiber Cement board sht 55 500.00
0.8mm thk. -12mm x 38mm x 5.00m Metal Furring kg 35 120.00
Rod suspension hanger w/ adjustment spring set 25 80.00
Pre-formed wire clip set 30 10.00
Toks screw pc 200 2.00
Gate Valve pc 1 1,500.00
Check Valve pc 1 5,700.00
Foot Valve pc 1 2,400.00
Pressure Gauge pc 1 300.00
Tee (4" x 4") pc 5 100.00
Tee (2" x 2") pc 5 90.00
Elbow (90 deg. 4" x 4") pc 5 110.00
Elbow (90 deg. 3" x 3") pc 5 95.00
Wye (4" x 3") pc 5 100.00
Wye (3" x 3") pc 5 90.00
Water Closet pc 2 4,500.00
Lavatory pc 3 3,900.00
Floor Drain (type 1) pc 3 150.00
Floor Drain (type 2) pc 2 100.00
P-trap (4" x 4") pc 5 125.00
Downspout 100mm dia pc 6 100.00
Cleanout pc 4 100.00
Magnetic Contractor pc 2 5,000.00
Main Circuit Breaker pc 1 1,000.00
Drainage Pipe 50 mm dia. pc 3 350.00
Drainage Pipe 100 mm dia. pc 3 775.00
Teflon pc 10 30.00
Solvent can 5 80.00
Water Tank - 2 gal pc 1 50,000.00
Mahogany Panel Door pc 5 9,500.00
Hollow Core Flush Swing Door pc 2 2,000.00
Louver Door pc 1 8,300.00
Bar Door pc 1 5,000.00
Fixed Glass w/Aluminum Frame W sq.m 200 550.00
1-18W, Compact Fluorescent Lamp set 10 720.00
Lamp Post set 4 3,500.00
Convenience Outlets set 20 400.00
Circuit Breaker set 18 450.00
Junction Box set 35 40.00
Panel Board set 1 12,500.00
Wire Stranded m 150 40.00
1-gang Switch set 3 150.00
2-gang Switch set 5 190.00
3-gang Switch set 2 275.00
Electrical Conduit uPVC Pipe Price 3/4" pc 12 85.00
Electrical Conduit uPVC Pipe Price 1" pc 5 120.00
Electrical Conduit uPVC Pipe Price 1 1/4" pc 6 150.00
Electrical Conduit uPVC Pipe Price 1 1/2" pc 5 190.00
Electrical Conduit uPVC Pipe Price 3 1/8" pc 7 600.00
Concrete Neutralizer quartz 5 290.00
Concrete Primer Sealer gal. 13 1,000.00
Skim coat cement bag 108 500.00
Paint thinner gal. 15 250.00
Acrylic Gloss Latex Paint can 13 1,100.00
9'' roller paint w/ tray pc 10 100.00
4'' paint brush pc 5 70.00
2'' paint brush pc 5 50.00
Sandpaper #60 pc 10 95.00
Sandpaper #100 pc 10 100.00
Sandpaper #200 pc 10 150.00
Pallete Knife pc. 10 180.00
Zoning, BFP, and Occupancy Permits lot 1 250,000.00
Hard Hat pc 10 600.00
Powermix pc 2 700.00
Cement Topping pairs 5 200.00
First-aid Kit set 2 20,000.00

TOTAL AMOUNT FOR MATERIALS

B. LABOR

Construction Foreman 1 87.36

Laborers 10 58.63
Carpenter 4 69.72
Electrician 1 74.72
Plumber 1 74.72
Steel man 2 58.63

TOTAL AMOUNT FOR MATERIALS

C. EQUIPMENT

Dump Truck (12 cu. yd) rent 1 1,420.00

Payloader (1.50 cu.m.) rent 1 1,733.00
Bulldozer, D6H SERIES II PSDS/DD rent 1 3,379.00
Concrete Breaker rent 2 1,500.00
One Bagger Mixer rent 2 1,420.00
Bar Cutter rent 2 219.75
Bar Bender rent 2 351.50

TOTAL AMOUNT FOR MATERIALS

A. DIRECT COST
MATERIAL COST ₱1,531,63
LABOR COST ₱343,73
EQUIPMENT COST ₱13,51
TOTAL DIRECT COST
B. INDIRECT COST
OVERHEAD, CONTINGENCIES, & MISCELLANEOUS (OCM) - [9% OF DC] ₱170,01
 CONTRACTOR'S PROFIT (CP) - [8% OF DC] ₱151,12
TOTAL DIRECT COST
C. VAT (5% OF DC+IC)
TOTAL VAT
TOTAL PROJECT COST
ESTIMATED COST PER SQUARE METER

PREPARED BY:

ALJEANN L. JONGOY
BSCE - 5
AMOUNT
1,000.00
100.00
160.00
10,000.00
3,888.00
1,260.00
4,200.00
560.00
266,036.58
48,282.50
144,847.50
10,175.00
13,484.90
20,644.60
9,679.20
1,479.87
22,695.00
18,270.00
5,000.00
17,110.00
5,000.00
5,220.00
105,000.00
42,000.00
6,900.00
27,500.00
4,200.00
2,000.00
300.00
400.00
1,500.00
5,700.00
2,400.00
300.00
500.00
450.00
 550.00
475.00
500.00
450.00
9,000.00
11,700.00
450.00
200.00
625.00
600.00
400.00
10,000.00
1,000.00
1,050.00
2,325.00
300.00
400.00
50,000.00
47,500.00
4,000.00
8,300.00
5,000.00
110,000.00
7,200.00
14,000.00
8,000.00
8,100.00
1,400.00
12,500.00
6,000.00
450.00
950.00
550.00
1,020.00
600.00
900.00
950.00
4,200.00
1,450.00
13,000.00
54,000.00
3,750.00
14,300.00
1,000.00
350.00
 250.00
950.00
1,000.00
1,500.00
1,800.00
250,000.00
6,000.00
1,400.00
1,000.00
40,000.00

1,531,638.15

343,734.95

1,420.00
1,733.00
3,379.00
3,000.00
2,840.00
439.50
703.00

13,514.50

₱1,531,638.15
₱343,734.95
₱13,514.50
₱1,888,887.59

₱170,017.88
 ₱151,127.01
₱321,144.89

₱110,511.62
₱2,320,544.10
₱11,840.53
 PROGRAM OF WORKS
Project Title :PROPOSED
DESIGN ONE-STOREY
OF A HILLTOPRESIDENTIAL
THREE-STOREY BUILDING
PARKING BUILDING
Location : SitioJose
Tabok,
Sering
Brgy.
Road,
Imelda,
Capitol,
Tubajon,
Surigao
Dinagat
City,Island
Surigao del Norte

I. TECHNICAL PERSONNEL REQUIRED

Construction Foreman
Skilled Labor
Semi-skilled Labor
Electrician
Plumber
LABOR EXPENSES
II. EQUIPMENT
EQUIPMENT EXPENSES
III. SCOPE OF WORKS
ITEM NO. 100 CLEARING AND GRUBBING
ITEM NO. 101 REMOVAL OF STRUCTURES AND OBSTRUCTIONS
ITEM NO. B.24 GENERAL SCAFFOLDING AND SHORING
ITEM NO. 103 STRUCTURAL EXCAVATION
ITEM NO. 102 EMBANKMENT
ITEM NO. 405 STRUCTURAL CONCRETE
ITEM NO. 404 REINFORCING STEEL
ITEM NO. 506 MASONRY WORKS
ITEM NO. 1027 CEMENT PLASTER CEMENT
ITEM NO. 1018 TILEWORKS
ITEM NO. 1003 CARPENTRY AND JOINERY WORKS
ITEM NO. 1002 PLUMBING WORKS
SPL II DOORS AND WINDOWS
SPL III ELECTRICAL WORKS
SPL V PAINTING WORKS
ITEM NO. B.3 PERMITS AND CLEARANCES
ITEM NO. B.7 OCCUPATIONAL AND HEALTH PROGRAM

TOTAL

BREAKDOWN OF ESTIMATED EXPENDITURES

I. ESTIMATED CONTRACT COST
A. DIRECT COST
B. INDIRECT COST
TOTAL ESTIMATED CONTRACT COST
II.
VAT
TOTAL ESTIMATED PROJECT COST
ESTIMATED COST PER SQUARE METER

PREPARED BY:
ALJEANN L. JONGOY
BSCE - 5
AM OF WORKS

1
5
10
1
1
PENSES 343,734.95

EXPENSES 13,514.50
% WEIGHT AMOUNT (P)
0.44 10,191.64
0.81 18,707.30
0.59 13,639.49
0.90 20,863.62
0.32 7,485.40
29.82 691,999.72
6.44 149,373.92
2.79 64,764.28
1.53 35,458.42
8.93 207,330.75
2.25 52,326.19
6.46 150,035.48
12.95 300,638.52
4.66 108,198.91
5.31 123,146.07
13.23 307,125.00
2.56 59,459.40

100 ₱ 2,320,744.10

₱ 1,889,087.59
₱ 321,144.89
RACT COST ₱ 2,210,232.48

₱110,511.62
OJECT COST ₱ 2,320,744.10
ARE METER ₱ 11,840.53
 ACTIVITY DESIGN
Project Title : PROPOSED ONE-STOREY RESIDENTIAL BUILDING
Location : Sitio Tabok, Brgy. Imelda, Tubajon, Dinagat Island

NODE ITEM NO. ACTIVITY DESCRIPTION PREDECESSORS

A ITEM NO. B.3 PERMITS AND CLEARANCES
B ITEM NO. B.7 OCCUPATIONAL AND HEALTH PROGRAM A
C ITEM NO. 100 CLEARING AND GRUBBING B
D ITEM NO. 101 REMOVAL OF STRUCTURES AND OBSTRUCTIONS B
E ITEM NO. B.24 GENERAL SCAFFOLDING AND SHORING G
F ITEM NO. 103 STRUCTURAL EXCAVATION C
G ITEM NO. 102 EMBANKMENT F
H ITEM NO. 405 STRUCTURAL CONCRETE E,I
I ITEM NO. 404 REINFORCING STEEL G
J ITEM NO. 506 MASONRY WORKS H
K ITEM NO. 1027 CEMENT PLASTER CEMENT J
L ITEM NO. 1018 TILEWORKS Q
M ITEM NO. 1003 CARPENTRY AND JOINERY WORKS N
N ITEM NO. 1002 PLUMBING WORKS J
O SPL II DOORS AND WINDOWS P
P SPL III ELECTRICAL WORKS J
Q SPL V PAINTING WORKS M, O
TOTAL ESTIMATED WORKING CALENDAR DAYS (WITHOUT USING PERT-CPM)

PREPARED BY:

ALJEANN L. JONGOY
BSCE - 5
ESTIMATED TIME (DAYS)
7
7
9
7
5
11
7
24
24
14
10
10
9
12
7
13
9
185
Name of Sub-Project: Total Sub-Project Cost :
PROPOSED ONE-STOREY RESIDENTIAL BUILDING
Direct Cost :
Physical Target : 210.00 sq.m. Indirect Cost :
Region : CARAGA REGION XIII Date Started : 16-Mar
Province : Surigao Del Norte Target Completion Date : 18-Jul
Municipality/City : Tubajon :
Barangay: : Imelda Mode of Implementation :
I. To be filled up by Deputy Area Coordinator
WEIGHT
Item No. DESCRIPTION QTY UNIT AMOUNT (%) PHYSICAL TARGET
Week 1
3.78% Planned 3.78%
B.3 PERMITS AND CLEARANCES 1.00 lot 307,125.00
0.00% Actual
3.78% Planned
B.7 OCCUPATIONAL AND HEALTH PROGRAM 1.00 lot 59,459.40
0.00% Actual
4.86% Planned
100 CLEARING AND GRUBBING 400.00 sq.m. 10,191.64
0.00% Actual
3.78% Planned
101 REMOVAL OF STRUCTURES AND OBSTRUCTIONS 2,500.00 cu.m. 18,707.30
0.00% Actual
2.70% Planned
B.24 GENERAL SCAFFOLDING AND SHORING 1.00 lot. 13,639.49
0.00% Actual
5.95% Planned
103 STRUCTURAL EXCAVATION 125.00 cu.m. 20,863.62
0.00% Actual
3.78% Planned
102 EMBANKMENT 15.55 cu.m. 7,485.40
0.00% Actual
12.97% Planned
405 STRUCTURAL CONCRETE 96.57 cu.m. 691,999.72
0.00% Actual
12.97% Planned
404 REINFORCING STEEL 2,182.12 kgs 149,373.92
0.00% Actual
7.57% Planned
506 MASONRY WORKS 121.00 sq.m. 64,764.28
0.00% Actual
5.41% Planned
1027 CEMENT PLASTER CEMENT 245.00 sq.m. 35,458.42
0.00% Actual
5.41% Planned
1018 TILEWORKS 210.00 sq.m. 207,330.75
0.00% Actual
4.86% Planned
1003 CARPENTRY AND JOINERY WORKS 1.00 lot 52,326.19
0.00% Actual
6.49% Planned
1002 PLUMBING WORKS 1.00 lot 150,035.48
0.00% Actual
3.78% Planned
SPL II DOORS AND WINDOWS 1.00 lot 300,638.52
0.00% Actual
7.03% Planned
SPL III ELECTRICAL WORKS 1.00 lot 108,198.91
0.00% Actual
4.86% Planned
SPL V PAINTING WORKS 1.00 lot 123,146.07
0.00% Actual
100% Planned
TOTAL 2,320,744.10
0.00% Actual
PERIODIC 3.78%
% PROGRESS (PLANNED)
CUMMULATIVE 3.78%
PHYSICAL
PHYSICAL
PERIODIC
% PROGRESS (ACTUAL)
CUMMULATIVE
 2,320,744.10 LABOR
1,889,087.59
SKILLED
321,144.89
16-Mar-20
UNSKILLED
18-Jul-20

TOTAL

Week 2 Week 3 Week 4 Week 5

3.78%

4.86%

3.78%

5.95%

3.78% 4.86% 10.77% 10.77%

7.57% 16.52% 27.29% 38.06%
 PROJECT WORK SCHEDULE & PHYSICAL PROGRESS REPORT

No. of days
MALE
FEMALE
MALE
FEMALE
MALE
FEMALE

Week 6 Week 7 Week 8 Week 9

2.70%

5.95%

3.78%

12.97%

3.78% 2.70% 12.97% 12.97%

41.84% 44.54% 57.52% 57.52%
 Ave. rate per day

DURATION
Week 10 Week 11 Week 12 Week 13 Week

12.97%

12.97% 12.97% 12.97% 12.97% 7.57%

57.52% 70.49% 70.49% 70.49% 78.06
Week 14 Week 15 Week 16 Week 17 Week 18

7.57%

6.49%

7.03%

7.57% 7.57% 13.51% 13.51% 5.41%

78.06% 78.06% 91.57% 91.57% 96.98%
Week 18 Week 19 Week 20 Week 21 Week 22

5.41%

5.41%

4.86%

3.78%

4.86%

5.41% 4.86% 3.78% 4.86% 5.41%

96.98% 96.98% 96.98% 96.98% 100.00%
eek 22

5.41%

5.41%
00.00%